Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_160223FTO_461625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.LOHARA CH-02-003-041-001/347
(BEEJABAIRAGI) 		3302003000NRG22160220231960566 16/02/2023 BHOJRAJ 3302003WL0032035 BHOJRAJ 00415 SBIN0009426 360 360 Processed 17/02/2023 IBKL230217184282 BHOJRAJ ()
2 S.LOHARA CH-02-003-041-001/347
(BEEJABAIRAGI) 		3302003000NRG22160220231960565 16/02/2023 BHOJRAJ 3302003WL0032035 BHOJRAJ 00415 SBIN0009426 480 480 Processed 17/02/2023 IBKL230217184280 BHOJRAJ ()
3 S.LOHARA CH-02-003-041-003/139
(BEEJABAIRAGI) 		3302003000NRG22160220231960568 16/02/2023 GIRDHARI 3302003WL0032035 GIRDHARI 00415 SBIN0009426 360 360 Processed 17/02/2023 IBKL230217184281 GIRDHARI ()
4 S.LOHARA CH-02-003-041-003/139
(BEEJABAIRAGI) 		3302003000NRG22160220231960567 16/02/2023 GIRDHARI 3302003WL0032035 GIRDHARI 00415 SBIN0009426 480 480 Processed 17/02/2023 IBKL230217184279 GIRDHARI ()
5 S.LOHARA CH-02-003-041-003/194
(BEEJABAIRAGI) 		3302003000NRG22160220231960570 16/02/2023 GAJARU 3302003WL0032035 GAJARU 00415 SBIN0009426 480 480 Processed 17/02/2023 IBKL230217184283 GAJARU ()
6 S.LOHARA CH-02-003-041-003/194
(BEEJABAIRAGI) 		3302003000NRG22160220231960569 16/02/2023 GAJARU 3302003WL0032035 GAJARU 00415 SBIN0009426 360 360 Processed 17/02/2023 IBKL230217184284 GAJARU ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_160223FTO_461625 State Bank of India SBIN0009426 BIDORA (RAKSE) 2520

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